Title: SUC
1SUC Region 7
2Guihulngan Campus Mabinay Campus Bais City
Campus 1 Bais City Campus 2 Pamplona
Campus Bayawan-Sta. Catalina Campus Main Campus
I, Dumaguete City Main Campus II, Dumaguete
City Siaton Campus
Slide 2
3COURSES OFFERED
GRADUATE SCHOOL
- Doctor of Philosophy
- Doctor of Education
- Doctor of Management
- Master of Science in Agriculture
- Master of Science in Biology
- Master of Science in Information Technology
- Master of Science in Mathematics
- Master of Business Administration
- Master of Public Health
- Master of Public Management
- Master of Arts in Educational Management
- Master of Arts in English
- Master of Arts in Filipino
- Master of Arts in History
- Master of Arts in Mathematics Teaching
- Master of Arts in Physical Education
Slide 3
4COURSES OFFERED
GRADUATE SCHOOL (cont)
- Master of Arts in Maritime Education
- Master of Arts in Psychology
- Master of Arts in Vocational Education
- Master of Arts in Science Teaching
- Master of Technology Education
- Master of Arts in Special Education
- Master of Arts in Early Childhood Education
- Certificate of Physical Education
COLLEGE OF LAW
Slide 4
5COURSES OFFERED
COLLEGE OF AGRICULTURE AND FORESTRY (CAF)
- Bachelor of Science in Agrculture
- Bachelor of Science in Forestry
- Certificate of Rubber Technology Education
- (Bayawan-Sta. Catalina Campus)
COLLEGE OF ARTS AND SCIENCES (CAS)
- Bachelor of Arts
- Bachelor of Arts in Mass Communication
- Bachelor of Science in Biology
- Bachelor of Science in Criminology
- Bachelor of Science in Chemistry
- Bachelor of Science in Computer Science
- Bachelor of Science in Geology
- Bachelor of Science in Information Technology
- Bachelor of Science in Tourism
- Associate in Criminology
Slide 5
6COURSES OFFERED
COLLEGE OF BUSINESS AND ACCOUNTANCY (CBA)
- Bachelor of Science in Accountancy
- Bachelor of Science in Business Administration
- Bachelor of Science in Office Systems Management
- Associate in Secretarial Science
COLLEGE OF EDUCATION (CEd)
- Bachelor of Elementary Education
- Bachelor of Secondary Education
COLLEGE OF ENGINEERING ARCHITECTURE (CEA)
- Bachelor of Science in Architecture
- Bachelor of Science in Civil Engineering
- Bachelor of Science in Computer Engineering
- Bachelor of Science in Electrical Engineering
- Bachelor of Science in Electronics
Communications Engineering - Bachelor of Science in Geodetic Engineering
Slide 6
7COURSES OFFERED
COLLEGE OF ENGINEERING AND ARCHITECTURE (CEA)
cont
- Bachelor of Science in Geothermal Engineering
- Bachelor of Science in Mechanical Engineering
COLLEGE OF INDUSTRIAL TECHNOLOGY (CIT)
- Bachelor of Science in Industrial Technology
- - Automotive Technology
- - Electrical Technology
- - Electronics Technology
- - Industrial Graphics
- - Food Technology
- - Refrigeration and Air-conditioning
- - Computer Technology
- Associate in Industrial Technology
- - Automotive Technology
- - Refrigeration and Air-conditioning
- - Electrical Technology
- - Industrial Graphics
- - Mechanical Technology
Slide 7
8COURSES OFFERED
COLLEGE OF MARITIME EDUCATION (CME)
- Bachelor of Science in Marine Engineering
- Bachelor of Science in Marine Transportation
- Associate in Marine Engineering
- Associate in Marine Transportation
COLLEGE OF NURSING AND ALLIED HEALTH SCIENCES
(CNAHS)
- Bachelor of Science in Nursing
- Bachelor of Science in Pharmacy
- Midwifery
- Medical/Dental/Nursing Assistant
- 2 Year Licensed Practical Nursing
- 1 Year Certificate Nursing Assistant
Slide 8
9COURSES OFFERED
COLLEGE OF TECHNOLOGY EDUCATION (CTE)
- Bachelor of Technological Education
- Bachelor of Technology
- Bachelor of Science in Aviation Maintenance
- Bachelor of Science in Hospitality Management
(HRM) - Associate in Hospitality Management
- Associate in Aviation Maintenance
- Diploma of Technology
EVENING VOCATIONAL OPPORTUNITY CLASSES (EVOC)
- Driving and Troubleshooting
- Building and Wiring Installation
- Refrigeration and Air-conditioning
- Engine Repair
- Culinary Arts
- Lathe Machine Operation
EXPANDED TERTIARY EDUCATION EQUIVALENCY
ACCREDITATION PROGRAM (ETEEAP)
Slide 9
10OVERVIEW OF THE TOTAL BUDGET FOR 2008
(in Thousand Pesos)
Slide 10
11OVERVIEW OF THE TOTAL BUDGET FOR 2008
(in Thousand Pesos)
Slide 11
12OVERVIEW OF THE TOTAL BUDGET FOR 2008
(in Thousand Pesos)
Slide 12
13OVERVIEW OF THE TOTAL BUDGET FOR 2008
(in Thousand Pesos)
Slide 13
14OVERVIEW OF THE TOTAL BUDGET FOR 2008
(in Thousand Pesos)
Slide 14
15OVERVIEW OF THE TOTAL BUDGET FOR 2008
(in Thousand Pesos)
Slide 15
16OVERVIEW OF THE TOTAL BUDGET FOR 2008
(in Thousand Pesos)
Slide 16
17OVERVIEW OF THE TOTAL BUDGET FOR 2008
(in Thousand Pesos)
Slide 17
18OVERVIEW OF THE TOTAL BUDGET FOR 2008
Slide 18
19OVERVIEW OF THE TOTAL BUDGET FOR 2008
Slide 19
20Justification for the Changes in Figures CY
2008 Budget
- Salary increases due to step Increment, increase
- of RLIP, others
- Provisions of budgetary reqiurements for the
- integrated schools which had been without
- budgetary support since CY 2004 per RA9299
- Increase in MOOE
Slide 20
21CONSOLIDATED NORSU BUDGET FROM ALL SOURCES CY
2008
Negros Oriental State University (NORSU)
Main Campus 1 2, Bais City Campus, Guihulngan
Campus, Pamplona Campus, Bayawan City-Sta.
Catalina Campus, Genaro Goñi Memorial College,
Bais City, Siaton Community College Siaton,
Neg. Or.
Slide 21
22CONSOLIDATED NORSU BUDGET FROM ALL SOURCES CY
2008
Negros Oriental State University (NORSU)
Main Campus 1 2, Bais City Campus, Guihulngan
Campus, Pamplona Campus, Bayawan City-Sta.
Catalina Campus, Genaro Goñi Memorial College,
Bais City, Siaton Community College Siaton,
Neg. Or.
Slide 22
23CONSOLIDATED NORSU BUDGET FROM ALL SOURCES CY
2008
Negros Oriental State University (NORSU)
Main Campus 1 2, Bais City Campus, Guihulngan
Campus, Pamplona Campus, Bayawan City-Sta.
Catalina Campus, Genaro Goñi Memorial College,
Bais City, Siaton Community College Siaton,
Neg. Or.
Slide 23
24CONSOLIDATED NORSU BUDGET FROM ALL SOURCES CY
2008
Negros Oriental State University (NORSU)
Main Campus 1 2, Bais City Campus, Guihulngan
Campus, Pamplona Campus, Bayawan City-Sta.
Catalina Campus, Genaro Goñi Memorial College,
Bais City, Siaton Community College Siaton,
Neg. Or.
Slide 24
25CONSOLIDATED NORSU BUDGET FROM ALL SOURCES CY
2008
Negros Oriental State University (NORSU)
Main Campus 1 2, Bais City Campus, Guihulngan
Campus, Pamplona Campus, Bayawan City-Sta.
Catalina Campus, Genaro Goñi Memorial College,
Bais City, Siaton Community College Siaton,
Neg. Or.
Slide 25
26CONSOLIDATED NORSU BUDGET FROM ALL SOURCES CY
2008
Negros Oriental State University (NORSU)
Main Campus 1 2, Bais City Campus, Guihulngan
Campus, Pamplona Campus, Bayawan City-Sta.
Catalina Campus, Genaro Goñi Memorial College,
Bais City, Siaton Community College Siaton,
Neg. Or.
Slide 26
27CONSOLIDATED NORSU BUDGET FROM ALL SOURCES CY
2008
Negros Oriental State University (NORSU)
Main Campus 1 2, Bais City Campus, Guihulngan
Campus, Pamplona Campus, Bayawan City-Sta.
Catalina Campus, Genaro Goñi Memorial College,
Bais City, Siaton Community College Siaton,
Neg. Or.
Slide 27
28STATISTICAL DATA SUCs Region VII SY 2006-2008
Slide 28
29STATISTICAL DATA SUCs Region VII
Slide 29
30STATISTICAL DATA SUCs Region VII
Slide 30
31SOURCES AND USES OF INCOME FY 2006-2008 (in
thousand pesos)
Slide 31
32Thank you!!